Gemma Hijós Real Email & Phone Number

Madrid, Spain

INTERNAL AUDIT Directly report to the Internal Audit Director. In charge of developing and issue the Annual Audit Planning. Carry out all the steps involving the internal audit: 1. Planning 2. Analyze and check: data, internal controls, accounting, finance, procedures, potential risks of fraud, IT functionality, compliance 3. Issue recommendations and the Audit Report 4. Monitoring of recommendationsCORPORATE RESPONSABILITY Responsible for elaborating the Annual Corporate Responsibility Report of Union Fenosa Gas Group according to GRI Standards and Oil & Gas Suplement Monitoring and coordinating the external audit verification of the Sustainability Report.CODE OF ETHICS Assess and issue an Annual Report about the level of compliance of the Code of Ethics at Union Fenosa Gas Group.ORGANIC LAW CONCERNING PERSONNAL DATA PROTECTION Carry out audits regarding to the Law. Coordinate and solve any incidence according personal data protection.

Madrid Y Alrededores, España

 Directly report to the Financial Control Director. Responsible for accounting using SAP system. Analyzing financial statements as controller.

Madrid Y Alrededores, España

 Intership at “Banco de España”. In charge of analyzing financial statements for credit risk department. Achievement as best in group as “Excellent”.

Bachelor Of Business Administration (Bba), Audit

Education record